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Note 4 - Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | December 31, 2020 |
|  | Weighted |  |  | Gross |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Useful Life |  |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Intangible |
(In thousands) |  | Remaining (in years) |  |  | Value |  |  | Amortization |  |  | Losses |  |  | Assets, Net |
Amortizing intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 2.5 |  |  | $ | 68,100 |  |  | $ | (55,062 | ) |  | $ | — |  |  | $ | 13,038 |
Host agreements |  | 12.4 |  |  |  | 58,000 |  |  |  | (9,989 | ) |  |  | — |  |  |  | 48,011 |
Development agreement |  | — |  |  |  | 21,373 |  |  |  | — |  |  |  | — |  |  |  | 21,373 |
|  |  |  |  |  | 147,473 |  |  |  | (65,051 | ) |  |  | — |  |  |  | 82,422 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | Indefinite |  |  |  | 204,000 |  |  |  | — |  |  |  | (24,800 | ) |  |  | 179,200 |
Gaming license rights |  | Indefinite |  |  |  | 1,376,685 |  |  |  | (33,960 | ) |  |  | (222,174 | ) |  |  | 1,120,551 |
|  |  |  |  |  | 1,580,685 |  |  |  | (33,960 | ) |  |  | (246,974 | ) |  |  | 1,299,751 |
Balances, December 31, 2020 |  |  |  |  | $ | 1,728,158 |  |  | $ | (99,011 | ) |  | $ | (246,974 | ) |  | $ | 1,382,173 |
|  | December 31, 2019 |
|  | Weighted |  |  | Gross |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Useful Life |  |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Intangible |
(In thousands) |  | Remaining (in years) |  |  | Value |  |  | Amortization |  |  | Losses |  |  | Assets, Net |
Amortizing intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 3.5 |  |  | $ | 68,100 |  |  | $ | (39,598 | ) |  | $ | — |  |  | $ | 28,502 |
Host agreements |  | 13.4 |  |  |  | 58,000 |  |  |  | (6,122 | ) |  |  | — |  |  |  | 51,878 |
Development agreement |  | — |  |  |  | 21,373 |  |  |  | — |  |  |  | — |  |  |  | 21,373 |
|  |  |  |  |  | 147,473 |  |  |  | (45,720 | ) |  |  | — |  |  |  | 101,753 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | Indefinite |  |  |  | 206,687 |  |  |  | — |  |  |  | (4,300 | ) |  |  | 202,387 |
Gaming license rights |  | Indefinite |  |  |  | 1,376,685 |  |  |  | (33,960 | ) |  |  | (179,974 | ) |  |  | 1,162,751 |
|  |  |  |  |  | 1,583,372 |  |  |  | (33,960 | ) |  |  | (184,274 | ) |  |  | 1,365,138 |
Balances, December 31, 2019 |  |  |  |  | $ | 1,730,845 |  |  | $ | (79,680 | ) |  | $ | (184,274 | ) |  | $ | 1,466,891 |
Schedule of Changes in Intangible Assets [Table Text Block] |
(In thousands) |  | Customer Relationships |  |  | Host Agreements |  |  | Favorable Lease Rates |  |  | Development Agreement |  |  | Trademarks |  |  | Gaming License Rights |  |  | Intangible Assets, Net |
Balance, January 1, 2018 |  | $ | 5,930 |  |  | $ | — |  |  | $ | 8,655 |  |  | $ | 21,373 |  |  | $ | 147,587 |  |  | $ | 659,401 |  |  | $ | 842,946 |
Additions |  |  | 56,000 |  |  |  | 58,000 |  |  |  | — |  |  |  | — |  |  |  | 55,500 |  |  |  | 468,350 |  |  |  | 637,850 |
Amortization |  |  | (11,643 | ) |  |  | (2,256 | ) |  |  | (227 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (14,126 | )
Balance, December 31, 2018 |  |  | 50,287 |  |  |  | 55,744 |  |  |  | 8,428 |  |  |  | 21,373 |  |  |  | 203,087 |  |  |  | 1,127,751 |  |  |  | 1,466,670 |
Purchase price adjustments |  |  | 2,700 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (700 | ) |  |  | 35,000 |  |  |  | 37,000 |
Amortization |  |  | (24,485 | ) |  |  | (3,866 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (28,351 | )
Other (1) |  |  | — |  |  |  | — |  |  |  | (8,428 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,428 | )
Balance, December 31, 2019 |  |  | 28,502 |  |  |  | 51,878 |  |  |  | — |  |  |  | 21,373 |  |  |  | 202,387 |  |  |  | 1,162,751 |  |  |  | 1,466,891 |
Impairments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (20,500 | ) |  |  | (42,200 | ) |  |  | (62,700 | )
Amortization |  |  | (15,464 | ) |  |  | (3,867 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (19,331 | )
Other (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,687 | ) |  |  | — |  |  |  | (2,687 | )
Balance, December 31, 2020 |  | $ | 13,038 |  |  | $ | 48,011 |  |  | $ | — |  |  | $ | 21,373 |  |  | $ | 179,200 |  |  | $ | 1,120,551 |  |  | $ | 1,382,173 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(In thousands) |  | Customer Relationships |  |  | Host Agreements |  |  | Total |
For the year ending December 31, |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 8,737 |  |  | $ | 3,867 |  |  | $ | 12,604 |
2022 |  |  | 3,322 |  |  |  | 3,867 |  |  |  | 7,189 |
2023 |  |  | 939 |  |  |  | 3,867 |  |  |  | 4,806 |
2024 |  |  | 40 |  |  |  | 3,867 |  |  |  | 3,907 |
2025 |  |  | — |  |  |  | 3,867 |  |  |  | 3,867 |
Thereafter |  |  | — |  |  |  | 28,676 |  |  |  | 28,676 |
Total future amortization |  | $ | 13,038 |  |  | $ | 48,011 |  |  | $ | 61,049 |

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